Hi Everyone,
While doing MIRO we are trying to Amount for a line item for which GR has already been done:
1. We are Not allowed to Change Amount / qty value for any line.
Facts:
1. We have recently activated LOG_MM_MAA_1 BF.
2. We use Mutiple account assignment for line item and have multiple account assignments with Sequential settlement.
3. If we do GR - IR for single account assignment we are able to change Values while IR.
Kindly help if there is any OSS around it.
Pankaj B.